HomeMy WebLinkAbout327129 07/10/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371648 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARC ACQUISITION US INC IN SUM OF$ CITY OF CARMEL
PO BOX 731576 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75373-1576
Payee
$16,645.44
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101657 0037458 44-670.99 $16,645.44 1 hereby certify that the attached invoice(s),or 6/28/18 0037458 MDC's&mounts $16,645.44
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,June 28,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
w
ARCA
A PIVOT COMPANY
•
Phone(210)348-9876 FAX(210)348-9124 Invoice Number:
INV-003745
-. Date: 6/28/201
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page:
Please remit Payment to: ACH Instructions: Order Number: ORD-003461
ARC ACQUISITION(US)INC JP Morgan Chase Bank,NA
P.O.Box 731576 Account Name:ARC
Dallas,TX 75373-1576 Account#937892768
ABA#: 111000614
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
POLICE DEPT POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 Ref:101657
CARMEL,IN 46032
Customer•.# Customer ID Ship Via Sales Rep Terms
101657 INCARM00001 GROUND 1-6 TODD MOSS NET 30
Item ft Description Ordered Shipped 130 Unit Price Extended Price
CF-3113-05KM CF-3113.11N XGA TOUCHI6GB(8 8)256GB SSD 3.00 3.00 0 $3,877.56 $11,632.68
CF-SVCPSYS 4TH AND 5TH YEAR SERVICE 3.00 3.00 0 $521.53 $1,564.59
CF-H-C-HDM-204 HAVIS 8.5"HEAVY DUTY TELESCOPING POLE,SIDE 3.00 3.00 0 $138.25 $414.75
MOUNT,SHORT HANDLE
CF-H-C-MD-119 PANASONIC:HAVIS HEAVY DUTY 111N SLIDE OUT 3.00 3.00 0 $262.48 $787.44
LOCKING SWING ARM WITH LOW PROFILE
MOTION ADAPTER
CF-H-PAN-112-2-P HAVIS TOUGHBOOK CERTIFIED VEHICLE DOCKING 3.00 3.00 0 $748.66 $2,245.98
STATION(DUAL PASS-THROUGH)FOR THE
PANASONIC CF-31 TOUGHB
Notes Subtotal $16,645.44
Misc $0.00
Tax $0.00
Freight $0.00
Payments Paid Amount $0.00
Total Due $16,645.44
Billing Questions to ar@arc-is.com